Treasury Transactions 2015-2018

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BOLT All 275,267,461.00 249 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sanatoriumi Tirane (3535) BOLT Tirane 116,231 2017-03-07 2017-03-08 14710130512017 Sherbim per ngrohje 2017-S.U.S.M ''Shefqet Ndroqi'' pellet vazhdim kontr. 597/8 dt. 16.01.2017 fat. 41659897 dt. 17.02.2017 fh. 15 dt. 17.02.2017
    Sanatoriumi Tirane (3535) BOLT Tirane 160,270 2017-03-07 2017-03-08 14910130512017 Sherbim per ngrohje 2017-S.U.S.M ''Shefqet Ndroqi'' pellet vazhdim kontr. 597/8 dt. 16.01.2017 fat.46269552 dt. 22.02.2017 fh. 18 dt. 22.02.2017
    Sanatoriumi Tirane (3535) BOLT Tirane 211,800 2017-03-07 2017-03-08 13810130512017 Sherbim per ngrohje 2017-S.U.S.M ''Shefqet Ndroqi'' pellet up. 348 dt. 12.12.2016 kontr. 597/8 dt. 16.01.2017 fat. 41659876 dt. 31.01.2017 fh. 5 dt. 31.01.2017
    Sanatoriumi Tirane (3535) BOLT Tirane 148,905 2017-03-07 2017-03-08 14810130512017 Sherbim per ngrohje 2017-S.U.S.M ''Shefqet Ndroqi'' pellet vazhdim kontr. 597/8 dt. 16.01.2017 fat.41659898 dt. 20.02.2017 fh. 17 dt. 20.02.2017
    Sanatoriumi Tirane (3535) BOLT Tirane 187,133 2017-03-07 2017-03-08 15110130512017 Sherbim per ngrohje 2017-S.U.S.M ''Shefqet Ndroqi'' pellet vazhdim kontr. 597/8 dt. 16.01.2017 fat.46269556 dt. 25.02.2017 fh. 21 dt. 25.02.2017
    Sanatoriumi Tirane (3535) BOLT Tirane 204,051 2017-03-07 2017-03-08 13710130512017 Sherbim per ngrohje 2017-S.U.S.M ''Shefqet Ndroqi'' pellet up. 348 dt. 12.12.2016 kontr. 597/8 dt. 16.01.2017 fat.41659875 dt. 29.01.2017 fh. 4 dt. 29.01.2017
    Sanatoriumi Tirane (3535) BOLT Tirane 204,051 2017-03-07 2017-03-08 13910130512017 Sherbim per ngrohje 2017-S.U.S.M ''Shefqet Ndroqi'' pellet vazhdim kontr. 597/8 dt. 16.01.2017 fat.41659878 dt. 02.02.2017 fh. 6 dt. 02.02.2017
    Sanatoriumi Tirane (3535) BOLT Tirane 157,558 2017-03-07 2017-03-08 14110130512017 Sherbim per ngrohje 2017-S.U.S.M ''Shefqet Ndroqi'' pellet vazhdim kontr. 597/8 dt. 16.01.2017 fat.41659886 dt. 07.02.2017 fh. 8 dt. 07.02.2017
    Sanatoriumi Tirane (3535) BOLT Tirane 150,455 2017-03-07 2017-03-08 15010130512017 Sherbim per ngrohje 2017-S.U.S.M ''Shefqet Ndroqi'' pellet vazhdim kontr. 597/8 dt. 16.01.2017 fat.46269554 dt. 24.02.2017 fh. 20 dt. 24.02.2017
    Sanatoriumi Tirane (3535) BOLT Tirane 146,839 2017-03-07 2017-03-08 15210130512017 Sherbim per ngrohje 2017-S.U.S.M ''Shefqet Ndroqi'' pellet vazhdim kontr. 597/8 dt. 16.01.2017 fat.46269561 dt. 01.03.2017 fh. 22 dt. 01.03.2017
    Sanatoriumi Tirane (3535) BOLT Tirane 185,066 2017-03-07 2017-03-08 14310130512017 Sherbim per ngrohje 2017-S.U.S.M ''Shefqet Ndroqi'' pellet vazhdim kontr. 597/8 dt. 16.01.2017 fat. 41659890 dt. 10.02.2017 fh. 11 dt. 10.02.2017
    Sanatoriumi Tirane (3535) BOLT Tirane 185,066 2017-03-07 2017-03-08 14410130512017 Sherbim per ngrohje 2017-S.U.S.M ''Shefqet Ndroqi'' pellet vazhdim kontr. 597/8 dt. 16.01.2017 fat.41659892 dt. 11.02.2017 fh. 12 dt. 11.02.2017
    Sanatoriumi Tirane (3535) BOLT Tirane 157,558 2017-03-07 2017-03-08 14510130512017 Sherbim per ngrohje 2017-S.U.S.M ''Shefqet Ndroqi'' pellet vazhdim kontr. 597/8 dt. 16.01.2017 fat. 41659895 dt. 14.02.2017 fh. 13 dt. 14.02.2017
    Bashkia Divjake (0922) BOLT Lushnje 1,539,000 2017-02-22 2017-03-02 8421470012017 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Divjake 2147001 lik.ndrt.stac.autobusi sipas kontr.nr 2510 dt.11.07.2016,u.prok.nr.161 dt.13.05.2016, fat.nr.serial 41659851,situacion punimesh,akt dorezim dt..11.07.2016
    Bashkia Shkoder (3333) BOLT Shkoder 1,114,464 2017-03-01 2017-03-02 19821410012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 BASHKIA SHKODER blerje paisje zyre, up nr 914+fnjk+ukvo915dt 12.12.16,fnjf16207dt 10.01.17,bulnjfdt16.01.17kon162017/15dt 31.01.17,ft41659880+fh 33+pcv dt 03.02.17,fat 883/881/884+fh 36/35/37 +pcv dt 06.02.17+5% garanci
    Garda e Republike Tirane (3535) BOLT Tirane 816,151 2016-12-30 2017-01-10 91310160042016 Pajisje, materiale dhe sherbime ushtarake 1016004, garda republikes, pagese ft artikuj muzeu dhe bibiloteke nr 710 dt 29.12.16 sr 41659861, fh 20 dt 29.12.16, u prok 16.11.16, kontr 51 dt 27.12.16 fitues 20.12.16
    Reparti Ushtarak Nr.2001 Durres (0707) BOLT Durres 156,000 2016-12-30 2017-01-06 89410170312016 Libra dhe publikime profesionale LIK FAT.704,705 MATER.PER MCU / REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BOLT Tirane 7,395,552 2016-12-30 2017-01-06 48910130012016 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1013001 F.V paisje mobilimi per sp. e TRaumes, up nr 457 dt 21.10.2016, kont. nr 5314/22 dt 28.12.2016, procesverbal marrje ne dor. nr 363 dt 29.12.2016, flethyrje nr 7, 7/1, 7/2 dt 29.12.2016, fat nr 711, 712, 713 dt 29.12.2016
    Reparti Ushtarak Nr.2001 Durres (0707) BOLT Durres 240,000 2016-12-29 2016-12-30 88710170312016 Pajisje, materiale dhe sherbime ushtarake LIK FAT.41659857 MATERIALE PER MIREMBAJTJE KAZERMASH/REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Reparti Ushtarak Nr.4300 Tirane (3535) BOLT Tirane 949,200 2016-12-29 2016-12-29 106910170512016 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Reparti 4001 blerje kondicionere, up 8527 , 8527/3 dt 1,14 .12.16, pv mosrealizimit te proced. dt. 28.12.16, autorizim 5945/2 dt 4.10.16, ft 709 dt 28.12.16 seri 41659860, fh 34 dt 28.12.16 seri 184517